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22 Cards in this Set
- Front
- Back
Programmed edit checks are edits automatically performed by data entry programs upon entry of the input data. A) True |
True |
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A control matrix is a tool that assists in evaluating the potential effectiveness of control goals in a particular business process. A) True |
True |
|
In a control matrix P-1 stands for process number one. A) True |
False |
|
Online prompting helps guide the online entry of data by defining the acceptable length and format of certain fields. A) True
|
False |
|
Control effectiveness addresses how individual control plans achieve multiple control goals. A) True |
False |
|
Digital signatures address all of the following control goals except: A) ensure security of resources |
B |
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Which of the following is a control plan that controls the entry of data by defining the acceptable format of each data field? A) document design |
C |
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Which of the following is a control plan that requests user input or asks questions that the user must answer? A) document design |
D |
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The most error-prone and inefficient steps in an operations or information process is: A) report generation |
C |
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Before a completed input screen is recorded the data entry clerk is asked if the data should be accepted. This is which control plan? A) online prompting |
A |
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Online prompting is aimed primarily at ensuring which of the following information systems control goals? A) ensure input accuracy |
A |
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A control that can be used to reduce the likelihood of an error occurring when an account number is entered into a computer is: A) check digit |
A |
|
A summation of customer account numbers taken from a batch of sales invoices would be classified as a: A) record count |
D |
|
Entity resources that are always considered in efficiency assessments for an AIS are: A) cash and equipment |
C |
|
The purpose of input control goals is to ensure: A) input validity, input completeness, and input accuracy |
A |
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In the control matrix, the rows represent: A) control goals of the operations process |
B |
|
Which of the following compares manual calculations to computer calculations? A) reasonableness check or limit check |
C |
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Which of the following control plans is not directed primarily at the control goal of input accuracy? A) document design |
B |
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The two primary steps in preparing the control matrix include: A) specifying control goals, identifying recommended control plans |
A |
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The purpose of ____ control goals is to ensure that entity resources are protected from loss, destruction, disclosure, copying, sale, or other misuse. A) efficiency |
C |
|
All of the following are types of programmed edit checks except: A) a proximity check |
A |
|
A sales representative enters the customer's account number and the system retrieves certain data about the customer from master data. This control plan addresses all of the control goals except: A) ensure efficient employment of resources |
D |